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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | GESTION IMMOBILIERE SERVICES |
| Siren | 498787282 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9547 |
| Management number | 2007B50435 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 BOIS LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 393.00 | 2 393.00 | 2 393.00 | |
BH Other financial assets | 52.00 | 52.00 | 52.00 | |
BJ TOTAL (I) | 2 977.00 | 2 393.00 | 584.00 | 2 977.00 |
BV Advances and down payments on orders | 12 500.00 | 12 500.00 | 12 500.00 | |
BX Customers and related accounts | 1 572.00 | 1 572.00 | 1 572.00 | |
BZ Other receivables | 3 339.00 | 3 339.00 | 3 339.00 | |
CF Cash and cash equivalents | 53 593.00 | 53 593.00 | 53 593.00 | |
CJ TOTAL (II) | 71 004.00 | 71 004.00 | 71 004.00 | |
CO Grand total (0 to V) | 73 982.00 | 2 393.00 | 71 588.00 | 73 982.00 |
CU Other investments | 532.00 | 532.00 | 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 17 149.00 | 25 070.00 | 17 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 412.00 | 21 698.00 | 10 412.00 | |
DL TOTAL (I) | 35 260.00 | 54 469.00 | 35 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148.00 | 4.00 | 148.00 | |
DX Trade payables and related accounts | 1 338.00 | 1 882.00 | 1 338.00 | |
DY Tax and social security liabilities | 1 561.00 | 2 015.00 | 1 561.00 | |
EA Other liabilities | 33 281.00 | 10 593.00 | 33 281.00 | |
EC TOTAL (IV) | 36 328.00 | 14 494.00 | 36 328.00 | |
EE Grand total (I to V) | 71 588.00 | 68 963.00 | 71 588.00 | |
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